REGISTERED NUMBER: 03212552 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Iain Andrews Lettings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I T M Johnston

SECRETARY:

I T M Johnston

REGISTERED OFFICE:

11 Chartmoor Road

Leighton Buzzard

Bedfordshire

LU7 4WG

REGISTERED NUMBER:

03212552 (England and Wales)

ACCOUNTANT:

Roberts Accountancy & Tax Limited

11 Chartmoor Road

Leighton Buzzard

Bedfordshire

LU7 4WG

FIXED ASSETS

Tangible assets

4

150,000

150,000

CURRENT ASSETS

Debtors

5

-

323

Cash at bank

14,731

8,857

14,731

9,180

CREDITORS

Amounts falling due within one year

6

(1,814

)

(1,629

)

NET CURRENT ASSETS

12,917

7,551

TOTAL ASSETS LESS CURRENT LIABILITIES

162,917

157,551

CAPITAL AND RESERVES

Called up share capital

2

2

Investment property revaluation reserve

7

99,430

99,430

Retained earnings

63,485

58,119

162,917

157,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

I T M Johnston - Director

1.	STATUTORY INFORMATION

Iain Andrews Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 1 February 2025

and 31 January 2026

150,000

NET BOOK VALUE

At 31 January 2026

150,000

At 31 January 2025

150,000

Cost or valuation at 31 January 2026 is represented by:

Land and

buildings

£

Valuation in 2001

33,984

Valuation in 2002

20,000

Valuation in 2009

(15,000

)

Valuation in 2010

10,000

Valuation in 2019

50,446

Cost

50,570

150,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

-

323

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

1,259

1,119

Other creditors

555

510

1,814

1,629

7.

RESERVES

Investment

property

revaluation

reserve

£

At 1 February 2025

and 31 January 2026

99,430

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I T M Johnston.